Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2015 • EIN 74-1168931

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.MORANCH.COM

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2229 Fm 1340Hunt, TX 78024

(830) 238-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$137,245

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$17,031,910

Down $881,193 (-4.9%) from 2014

Net Assets

Down

$16,148,766

Down $1,306,810 (-7.5%) from 2014

Liabilities

Up

$883,144

Up $425,617 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$5,412,585

Down $151,574 (-2.7%) from 2014

Expenses

Up

$6,297,969

Up $170,499 (+2.8%) from 2014

Net Income

Down

-$885,384

Down $322,073 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,054,393Liabilities 2011: $796,849Net Assets 2011: $13,257,5442011Assets 2012: $15,042,054Liabilities 2012: $690,564Net Assets 2012: $14,351,4902012Assets 2013: $18,444,766Liabilities 2013: $544,877Net Assets 2013: $17,899,8892013Assets 2014: $17,913,103Liabilities 2014: $457,527Net Assets 2014: $17,455,5762014Assets 2015: $17,031,910Liabilities 2015: $883,144Net Assets 2015: $16,148,7662015Assets 2016: $17,407,062Liabilities 2016: $1,541,287Net Assets 2016: $15,865,7752016Assets 2017: $17,877,673Liabilities 2017: $1,262,531Net Assets 2017: $16,615,1422017Assets 2018: $16,911,350Liabilities 2018: $1,799,732Net Assets 2018: $15,111,6182018Assets 2019: $17,802,668Liabilities 2019: $1,595,312Net Assets 2019: $16,207,3562019Assets 2020: $16,788,642Liabilities 2020: $2,268,472Net Assets 2020: $14,520,1702020Assets 2021: $18,969,997Liabilities 2021: $1,165,456Net Assets 2021: $17,804,5412021Assets 2022: $20,918,207Liabilities 2022: $1,009,205Net Assets 2022: $19,909,0022022Assets 2023: $23,764,118Liabilities 2023: $1,453,808Net Assets 2023: $22,310,3102023Assets 2024: $24,171,989Liabilities 2024: $1,888,659Net Assets 2024: $22,283,3302024

Highlighted filing

2015

Assets$17,031,910
Liabilities$883,144
Net Assets$16,148,766
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,053,279Expenses 2011: $6,025,266Net Income 2011: -$971,9872011Revenue 2012: $6,746,116Expenses 2012: $5,652,170Net Income 2012: $1,093,9462012Revenue 2013: $6,697,888Expenses 2013: $5,804,768Net Income 2013: $893,1202013Revenue 2014: $5,564,159Expenses 2014: $6,127,470Net Income 2014: -$563,3112014Revenue 2015: $5,412,585Expenses 2015: $6,297,969Net Income 2015: -$885,3842015Revenue 2016: $5,861,885Expenses 2016: $6,427,643Net Income 2016: -$565,7582016Revenue 2017: $6,410,080Expenses 2017: $6,482,235Net Income 2017: -$72,1552017Revenue 2018: $5,717,750Expenses 2018: $6,558,258Net Income 2018: -$840,5082018Revenue 2019: $6,526,300Expenses 2019: $6,545,117Net Income 2019: -$18,8172019Revenue 2020: $3,676,646Expenses 2020: $5,706,358Net Income 2020: -$2,029,7122020Revenue 2021: $8,535,270Expenses 2021: $5,810,559Net Income 2021: $2,724,7112021Revenue 2022: $10,350,538Expenses 2022: $6,227,638Net Income 2022: $4,122,9002022Revenue 2023: $8,325,275Expenses 2023: $7,172,374Net Income 2023: $1,152,9012023Revenue 2024: $7,710,508Expenses 2024: $7,858,982Net Income 2024: -$148,4742024

Highlighted filing

2015

Revenue$5,412,585
Expenses$6,297,969
Net Income-$885,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,204,897
Mission and Program Overview

Mission

To provide leadership and facilities for conferences, lectures, bible studies, and religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,362,196$8,256,730▼ $105,466
Investments in Publicly Traded Securities$5,210,381$4,976,348▼ $234,033
Pledges and Grants Receivable$139,592$179,202▲ $39,610
Prepaid Expenses and Deferred Charges$42,656$57,466▲ $14,810
Inventories for Sale or Use$124,134$53,591▼ $70,543
Savings and Temporary Cash Investments$294,417$30,764▼ $263,653
Accounts Receivable$102,455$12,966▼ $89,489
Total Assets$17,913,103$17,031,910▼ $881,193
Other Assets Total$3,637,272$3,464,843▼ $172,429
Liabilities
Other Liabilities$313,820$657,747▲ $343,927
Accounts Payable and Accrued Expenses$143,707$225,397▲ $81,690
Total Liabilities$457,527$883,144▲ $425,617
Net Assets / Fund Balance
Unrestricted Net Assets$13,123,609$11,267,668▼ $1,855,941
Permanently Rstr Net Assets$3,538,796$3,374,451▼ $164,345
Temporarily Rstr Net Assets$793,171$1,506,647▲ $713,476
Total Net Assets Fund Balance$17,455,576$16,148,766▼ $1,306,810
Total Liabilities and Net Assets / Fund Balance$17,913,103$17,031,910▼ $881,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,720,449$10,255,191$14,975,640
Land$3,080,302-$3,080,302
Equipment$448,083$2,381,620$2,829,703
Other Land Buildings$7,896-$7,896
Other Assets Org$185,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,487,706-▼ $51,194$156,091$4,280,421
2014$5,051,414-▲ $736,346$1,300,054$4,487,706
2013$4,346,794-▲ $875,980$171,360$5,051,414
2012$3,953,808-▲ $553,845$157,727$4,349,926
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PowellPresidentFT$116,470$20,775$137,245

Board Members and Trustees

NameTitle
Alan ByarsAudit Chair
The Reverend Bill GalbraithChairman
The Reverend David EvansDevelopment Chair
Bob TurnerFinance Chair
Ben NicholsHr Chair
Joan HudsonVice Chair
Butch GerfersTrustee
Dennis JenkinsTrustee
Ellen BensonTrustee
Jane Wolter-williamsonTrustee
Jerry CampTrustee
Joe De La FuenteTrustee
John GalbraithTrustee
John WebbTrustee
Kevin StarnesTrustee
Les StaplesTrustee
Malcolm HallTrustee
Meg BierwirthTrustee
Robert LairdTrustee
Sarah FrenchTrustee
Stan BeyerTrustee
Susan CoxTrustee
The Reverend Bill PoeTrustee
The Reverend James LeeTrustee
Walt RichardsonTrustee
Charlotte HarperSecretary
Julie Maclemore WellsStrategic Planing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,088
Program Service Revenue
$2,751,027
Investment Income
$298,244
Other Revenue
$927,226
All Other Contributions
$1,436,088
Change in Net Assets
$-885,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,412,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,812
Total Revenue per Audited Statements
$5,608,397
Total Revenue per Form 990
$5,412,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,805,345
Other Expenses$2,492,624
Total Fundraising Expense$382,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,872$146,451$188,138$2,353,461
Other Employee Benefits$852,632$61,851$79,456$993,939
Depreciation Depletion$592,825--$592,825
All Other Expenses$310,231$17,139$16,842$344,212
Occupancy$321,882$14,706$2,000$338,588
Office Expenses$194,129$10,726$10,539$215,394
Payroll Taxes$161,830$11,739$15,081$188,650
Insurance$149,796$8,277$8,132$166,205
Current Officers, Directors, Trustees, and Key Employees$117,733$8,540$10,972$137,245
Pension Plan Contributions$113,277$8,217$10,556$132,050
Travel$74,379$4,110$4,038$82,527
Advertising$71,539$3,953$3,884$79,376
Fees for Services Legal$56,005$3,094$3,040$62,139
Other Expenses$52,680$2,911$2,860$58,451
Fees for Services Other$46,673$2,579$2,534$51,786
Information Technology$20,151$1,113$1,094$22,358
Interest$961$53$52$1,066
Total Functional Expenses$5,585,660$329,406$382,903$6,297,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,915,207
Expenses per Audited Statements$6,297,969
Total Expenses per Form 990$6,297,969
Expenses Not Reported on Form 990$617,238
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Reservation Deposits$651,480
Employee Rental Deposits$6,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted to the president and the director of finance for review. After the return is reviewed, it is signed by the president and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers, directors, and key employees are required to annually disclose any conflicts of interest. The organization regularly monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns, etc. Are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Mo-ranch Assembly
EIN
74-1168931
Phone
8302384455
Address
2229 FM 1340, HUNT, TX 78024

Signing Officer

Name
Richard R Powell Jr
Title
President
Phone
8302384455
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Powell Jr
Formed
1949
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
143
Volunteers
1,100

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process of the audit has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Mo-ranch is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Mo-ranch is not subject to the texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Mo-ranch's federal tax returns for the last three years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 617,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 617,238.”

Raw XML AppendixShowing 400 of 656 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm17THE REVEREND JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE MACLEMORE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20THE REVEREND BILL POE
IRS990/Form990PartVIISectionAGrp/PersonNm21WALT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LES STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm26JANE WOLTER-WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD POWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18STRATEGIC PLANING
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175074
IRS990/GrossReceiptsAmt06204897
IRS990/GrossSalesOfInventoryAmt01392854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01113
IRS990/InformationTechnologyGrp/ProgramServicesAmt020151
IRS990/InformationTechnologyGrp/TotalAmt022358
IRS990/InsuranceGrp/FundraisingAmt08132
IRS990/InsuranceGrp/ManagementAndGeneralAmt08277
IRS990/InsuranceGrp/ProgramServicesAmt0149796
IRS990/InsuranceGrp/TotalAmt0166205
IRS990/InterestGrp/FundraisingAmt052
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt0961
IRS990/InterestGrp/TotalAmt01066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053591
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298244
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04976348
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08256730
IRS990/LandBldgEquipCostOrOtherBssAmt020893541
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016148766
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0775616
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014706
IRS990/OccupancyGrp/ProgramServicesAmt0321882
IRS990/OccupancyGrp/TotalAmt0338588
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0194129
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993939
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1PROGRAMS, CONFERENCES A
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt013776
IRS990/OtherExpensesGrp/FundraisingAmt15248
IRS990/OtherExpensesGrp/FundraisingAmt24661
IRS990/OtherExpensesGrp/FundraisingAmt32860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32911
IRS990/OtherExpensesGrp/ProgramServicesAmt0247525
IRS990/OtherExpensesGrp/ProgramServicesAmt196676
IRS990/OtherExpensesGrp/ProgramServicesAmt285864
IRS990/OtherExpensesGrp/ProgramServicesAmt352680
IRS990/OtherExpensesGrp/TotalAmt0275162
IRS990/OtherExpensesGrp/TotalAmt1107266
IRS990/OtherExpensesGrp/TotalAmt295269
IRS990/OtherExpensesGrp/TotalAmt358451
IRS990/OtherLiabilitiesGrp/BOYAmt0313820
IRS990/OtherLiabilitiesGrp/EOYAmt0657747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126235

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,031,910
Liabilities
$883,144
Net assets
$16,148,766
Revenue
$5,412,585
Expenses
$6,297,969
Net income
-$885,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.89$22.3$7.71$7.86$0.15
2023Summary only. Only limited summary data is available for this year.$23.8$1.45$22.3$8.33$7.17$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.01$19.9$10.4$6.23$4.12
2021Summary only. Only limited summary data is available for this year.$19.0$1.17$17.8$8.54$5.81$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.27$14.5$3.68$5.71$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.60$16.2$6.53$6.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.80$15.1$5.72$6.56$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.26$16.6$6.41$6.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.54$15.9$5.86$6.43$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.88$16.1$5.41$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.5$5.56$6.13$0.56
2013Summary only. Only limited summary data is available for this year.$18.4$0.54$17.9$6.70$5.80$0.89
2012Summary only. Only limited summary data is available for this year.$15.0$0.69$14.4$6.75$5.65$1.09
2011Summary only. Only limited summary data is available for this year.$14.1$0.80$13.3$5.05$6.03$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits